Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41185487 ORAS COMARNIC CUI: 2845761 OPTIM TERMI PROFIL SRL CUI: 48385807 lucrari 45247110-4 15.09.2026 229,465
lucrare de amenajare canal pentru regularizarea apei, zona ghiosesti, punctul musea ,oras comarnic
DA39665415 TRIBUNALUL VALCEA CUI: 2540767 ABIGAZ SRL CUI: 42116516 servicii 45247110-4 19.01.2026 6,965
remediere defect canalizare menajrea si apa potabila
DA38912454 COMUNA SLATINA CUI: 4326841 LEONTORVAS SRL CUI: 41022529 lucrari 45247110-4 22.09.2025 696,731
decolmatare si extindere aparare de mal zona aval pod herla, in comuna slatina, judetul suceava
DA38681834 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 PLANNER EXPERT PAPER SRL CUI: 33465908 furnizare 45247110-4 12.08.2025 10
canalet cablu
DA38554909 COMUNA SLATINA CUI: 4326841 LEONTORVAS SRL CUI: 41022529 lucrari 45247110-4 18.07.2025 320,977
prelungire canal existent din beton armat ,in sat herla,comuna slatina ,judetul suceava
DA37802499 COMUNA SIEU MAGHERUS CUI: 4426972 DENDARIGADD X SRL CUI: 39807236 lucrari 45247110-4 02.04.2025 67,725
canal betonat pentru ape pluviale
DA37802541 COMUNA SIEU MAGHERUS CUI: 4426972 DENDARIGADD X SRL CUI: 39807236 lucrari 45247110-4 02.04.2025 22,457
betonare canal colector ape pluviale
DA36721923 COMUNA COLONESTI CUI: 4394501 ZEUS SA CUI: 5395513 lucrari 45247110-4 16.10.2024 79,848
canal scurgere ape pluviala in zona inundabila la bloc locuinte sociale si camin cultural colonesti
DA35806320 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 DEDEFIT SRL CUI: 39454789 lucrari 45247110-4 27.05.2024 2,050
construire camin
DA35542852 COMUNA TARLUNGENI CUI: 4777140 PIATRA CASIAN SRL CUI: 42416386 lucrari 45247110-4 17.04.2024 240,240
refacere canal ape pluviale tarlungeni
DA35135001 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 UZINA TERMOELECTRICA PRODUCTION GIURGIU SA CUI: 41227761 servicii 45247110-4 28.02.2024 11,830
reparatie canal termic
DA34038162 COMUNA TARLUNGENI CUI: 4777140 PIATRA CASIAN SRL CUI: 42416386 lucrari 45247110-4 19.09.2023 176,027
construire canal scurgere aoe pluviale
DA33765017 COMUNA CORNEA CUI: 3227734 IACOBICI IOSIF SRL CUI: 40009475 lucrari 45247110-4 03.08.2023 50,000
constructie rigola visescu- prislop, localitatea cornea
DA33751405 COMUNA TURCINESTI CUI: 4898924 DELTA SCOPE SRL CUI: 46762200 servicii 45247110-4 02.08.2023 35,000
reabilitare canal
DA33272120 COMUNA TARLUNGENI CUI: 4777140 PIATRA CASIAN SRL CUI: 42416386 lucrari 45247110-4 16.05.2023 216,799
refacere canal sat purcareni sat tarlungeni
DA31807915 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 furnizare 45247110-4 07.11.2022 6,554
materiale si manopera retea apa pluviara
DA31661651 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 MARVIC SRL CUI: 18955680 servicii 45247110-4 18.10.2022 4,754
amenajare camin de vizitare
DA31407297 MUNICIPIUL TG - JIU CUI: 4956065 DOGERIK TRANS SRL CUI: 28520577 lucrari 45247110-4 20.09.2022 694,368
sistem colectare ape pluviale zona narciselor, municipiul tg jiu
DA31214994 MUNICIPIUL SACELE CUI: 4317649 AG SERV CONSTRUCT SRL CUI: 7520051 lucrari 45247110-4 19.08.2022 69,733
refacere canal str. al. i. lapedatu nr.9
DA30904846 ORASUL DUMBRAVENI CUI: 4240740 ELIS PAVAJE SRL CUI: 1771593 lucrari 45247110-4 28.06.2022 431,258
reabilitare retea de iluminat centru orasului dumbraveni
DA30866666 COMUNA COSTESTI CUI: 2541509 REDI COM SRL CUI: 17446025 lucrari 45247110-4 22.06.2022 30,000
lucrari de reconstruire canal betonat si podet de acces
DA28084234 MUNICIPIUL TG - JIU CUI: 4956065 DOGERIK TRANS SRL CUI: 28520577 lucrari 45247110-4 31.05.2021 332,110
marire capacitate canale colectare ape meteorice
DA26795037 SCOALA GIMNAZIALA FUNDATA CUI: 29475997 LIRIADA CO SRL CUI: 13315469 furnizare 45247110-4 11.11.2020 18,151
od si denumire cpv: 45247110-4 constructie de canale (rev.2) unitate de masura: bucata
DA26431634 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 ACVATOT SRL CUI: 13906 lucrari 45247110-4 24.09.2020 84,667
sprijinire placi galerie de termoficare 2 dn 800, cs8 - cs6 palatul cotroceni
DA26201724 COMUNA SELIMBAR CUI: 4406045 MOHAN INSTAL SRL CUI: 38469803 lucrari 45247110-4 26.08.2020 238,833
retea apa si canal intravilan vestem (prima in stanga) cf nota 35275/21.08.2020

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API